State employees who do not provide a direct deposit account upon hire or remove the direct deposit option will automatically receive a focus card mailed to their home address on file.
To Set Up Direct Deposit Account(s):
From the Employee Dashboard, select Pay Summary.
Select the Manage Direct Deposit tile
Click Create
To add a new main account, click the plus + icon to create a new line and enter the required information, such as your Routing Number, Account Number, Account Type, and the effective date.
Click Update & Close
You have total flexibility. You can choose to deposit your entire paycheck into this new account, or you can split your pay across multiple accounts by assigning a specific dollar amount to each.
To Update or Change Your Direct Deposit Account(s):
To update an account you already have, click Edit next to the one you want to change. Enter the new information, and then click Update. Be sure to double-check the routing and account numbers. If you decide you no longer want to use an account, simply select Delete. The system will ask you to confirm before completely removing it from your direct deposit setup.
After you make updates, Vantage displays a confirmation screen so you can see your updated setup. Your changes will take effect starting with the next payroll cycle.
This video walks you through adding a new bank account, changing existing information and managing how your paycheck is distributed.
Please note: If your bank routing number is not recognized in the payroll system, you will need to complete and submit the Direct Deposit form (FI 21 Employee Authorization Agreement for Payroll Direct Deposits). You will be required to include a voided check or other document from your financial institution showing the direct deposit routing number and account number. If you have questions related to setting up a direct deposit account, please call (801) 238-7909.